Work Approval Matrix
Request #
CT04608
Primary Part:
Inline 5 Head 12578265 Prod Defiance
Status: Accepted
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Fixtures
Unloader Fixture Assembly
Effort:
Minor
Design Coordinator
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Assigned Date:
Status:
Pending
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Item
Design Coordinator
Project Leader
PTE Approval
D
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Complete
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Completion Date:
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LOSTFOAMWORKREQEUSTTOFORCECLOSE2018.xlsx
inf
Keys, John (gz6shp)
1/11/2018 9:09:20 AM
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Impacted Part:
Inline 5 Head 12563261 Prod Defiance
Status: Accepted
View / Edit Tooling Component List
Fixtures
Unloader Fixture Assembly
Effort:
Minor
Design Coordinator
PL Name:
Assigned Date:
Status:
Pending
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
D
Cancel
Complete
PL Name:
Approve
PTE Name:
Completion Date:
Request Rework
Review Date:
ECO:
Status:
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
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